Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:10:50 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 6005 Date From : 15/08/2020    Date To : 29/08/2020 Sanction No. : 1409009/2020-2021/40664/AS    Sanction Date : 04/06/2020
Work Code : 1409009032/LD/8808519634 Work Name : Constt. Of L/dev. Shamlat ST W/no5. pyt. Dhadakie-B (1409009032/LD/8808519634)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Ali Mohd(Self)
JK-09-009-032-001/243
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
2 Mohd Asif(Husband)
JK-09-009-032-001/471
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
3 Mohd Iqball(Self)
JK-09-009-032-001/470
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
4 Khatoon Begum(Sister)
JK-09-009-032-001/34
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
5 Bani Begum(Wife)
JK-09-009-032-001/295
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
6 Saleema Begum(Wife)
JK-09-009-032-001/243
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
7 Reshma Begum(Wife)
JK-09-009-032-001/470
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
8 Rubina Begum(Wife)
JK-09-009-032-001/471
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
9 Mohd Hussain(Self)
JK-09-009-032-001/295
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
10 Mohd Farooq(Brother)
JK-09-009-032-001/34
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016441 Credited 24/09/2020  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30600
Average Per labour 3060
Total man days : 150